Civic Intelligence

Developmental Enrichment Centers

990 • Fiscal year 2022 • EIN 27-1569526

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization ProfileWWW.DEC-AZ.ORG
16809 N 53rd Avenue Ste 2Glendale, AZ 85306

(602) 993-5153

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$84,097

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$299,906

Down $238,860 (-44%) from 2021

Net Assets

Down

$256,734

Down $238,766 (-48%) from 2021

Liabilities

Down

$43,172

Down $94 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$985,763

Down $456,256 (-32%) from 2021

Expenses

Down

$1,223,311

Down $31,898 (-2.5%) from 2021

Net Income

Down

-$237,548

Down $424,358 (-227%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $256,666Liabilities 2012: $89,905Net Assets 2012: $166,7612012Assets 2013: $261,465Liabilities 2013: $131,051Net Assets 2013: $130,4142013Assets 2014: $330,541Liabilities 2014: $180,204Net Assets 2014: $150,3372014Assets 2015: $434,860Liabilities 2015: $231,209Net Assets 2015: $203,6512015Assets 2018: $424,448Liabilities 2018: $60,882Net Assets 2018: $363,5662018Assets 2019: $510,092Liabilities 2019: $73,798Net Assets 2019: $436,2942019Assets 2020: $505,936Liabilities 2020: $237,877Net Assets 2020: $268,0592020Assets 2021: $538,766Liabilities 2021: $43,266Net Assets 2021: $495,5002021Assets 2022: $299,906Liabilities 2022: $43,172Net Assets 2022: $256,7342022Assets 2023: $695,991Liabilities 2023: $280,341Net Assets 2023: $415,6502023Assets 2024: $1,026,663Liabilities 2024: $545,054Net Assets 2024: $481,6092024

Highlighted filing

2022

Assets$299,906
Liabilities$43,172
Net Assets$256,734
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $539,3932012Revenue 2013: $643,742Expenses 2013: $680,054Net Income 2013: -$36,3122013Revenue 2014: $1,002,147Expenses 2014: $964,023Net Income 2014: $38,1242014Revenue 2015: $1,065,900Expenses 2015: $1,048,242Net Income 2015: $17,6582015Revenue 2018: $1,456,781Expenses 2018: $1,379,587Net Income 2018: $77,1942018Revenue 2019: $1,526,173Expenses 2019: $1,455,533Net Income 2019: $70,6402019Revenue 2020: $1,194,414Expenses 2020: $1,351,929Net Income 2020: -$157,5152020Revenue 2021: $1,442,019Expenses 2021: $1,255,209Net Income 2021: $186,8102021Revenue 2022: $985,763Expenses 2022: $1,223,311Net Income 2022: -$237,5482022Revenue 2023: $1,394,615Expenses 2023: $1,241,317Net Income 2023: $153,2982023Revenue 2024: $1,495,434Expenses 2024: $1,429,475Net Income 2024: $65,9592024

Highlighted filing

2022

Revenue$985,763
Expenses$1,223,311
Net Income-$237,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$985,763
Mission and Program Overview

Mission

Aiding preparing and training developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,161$103,161→ $0
Accounts Receivable$66,494$76,555▲ $10,061
Cash and Non-Interest-Bearing Accounts$307,367$62,958▼ $244,409
Prepaid Expenses and Deferred Charges$29,414$29,414→ $0
Other Notes and Loans Receivable, Net$32,330$27,818▼ $4,512
Total Assets$538,766$299,906▼ $238,860
Liabilities
Accounts Payable and Accrued Expenses$35,148$38,860▲ $3,712
Mortgage Notes Payable Secured by Investment Property$8,063$2,933▼ $5,130
Unsecured Notes Loans Payable$55$1,379▲ $1,324
Total Liabilities$43,266$43,172▼ $94
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,500$256,734▼ $238,766
Total Net Assets Fund Balance$495,500$256,734▼ $238,766
Total Liabilities and Net Assets / Fund Balance$538,766$299,906▼ $238,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,350$152,553-
Leasehold Improvements$78,811$139,601-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy YoungerCEOFT$84,097$84,097
Bryan YoungerCFOFT$78,268$78,268

Board Members and Trustees

NameTitle
Stephen YoungerChairman
Chris CaspersMember
Jeff NagyMember
Joan EvelandMember
Lorane CoatsMember
Mary Kay RewaldMember
Scott EvelandMember
Theresa KresgeSecretary
Steve WomackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,155
Program Service Revenue
$920,137
Investment Income
$0
Other Revenue
$471
Change in Net Assets
$-237,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,798
Other Expenses$384,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,438$166,693-$604,131
Current Officers, Directors, Trustees, and Key Employees-$234,667-$234,667
Occupancy$222,199--$222,199
Insurance$14,427$12,071-$26,498
Depreciation Depletion$17,385--$17,385
Advertising-$16,741-$16,741
All Other Expenses$3,163$3,967-$7,130
Other Expenses$4,588--$4,588
Fees for Services Other-$886-$886
Total Functional Expenses$788,286$435,025$0$1,223,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Az Tax Credi----
Donations----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The ceo and president are a married couple and the cfo is their son.”

Management duties delegation Part VI line 3

“Payroll company is used to process payroll”

Form 990 governing body review Part VI line 11

“The completed tax form 990 is presented to the board for review.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors discusss conflict of interest issues as they arise.”

CEO executive director top management comp Part VI line 15A

“Monitoring is done at a board level. Prior to budget approval board members analyze comparable wages and salaries in the industry.”

Other officer or key employee compensation Part VI line 15B

“Monitoring is done at a board level. Prior to budget approval board members analyze comparable wages and salaries in the industry.”

Governing documents etc available to public Part VI line 19

“Public documents available upon request”

Filing and Contact Details

Filer

Filer Name
Development Enrichment Centers
EIN
27-1569526
Address
16809 N 53RD AVENUE STE 2, Glendale, AZ 85306

Signing Officer

Name
Bryan Younger
Title
CFO
Phone
6029935153
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
9
Employees
35
Volunteers
4

Preparer

Firm
Taraji PLLC
Address
4545 N 36th Street Suite 210, Phoenix, AZ 85018
Preparer
Joan Young
Phone
6026882852
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED TAX FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DISCUSSS CONFLICT OF INTEREST ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING IS DONE AT A BOARD LEVEL. PRIOR TO BUDGET APPROVAL BOARD MEMBERS ANALYZE COMPARABLE WAGES AND SALARIES IN THE INDUSTRY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC DOCUMENTS AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,906
Liabilities
$43,172
Net assets
$256,734
Revenue
$985,763
Expenses
$1,223,311
Net income
-$237,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.55$0.48$1.50$1.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$1.39$1.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.99$1.22$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.44$1.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$1.19$1.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.53$1.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.46$1.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$1.07$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$1.00$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.64$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$0.54